- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology , controls , and operating practices of assigned ... be instrumental in completing the audit coverage strategy for technology risks and controls for a variety...and execute audit and consulting work, including assessment of risk and effectiveness of controls based on… more
- JPMorgan Chase (Jersey City, NJ)
- …for designing and executing strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm's ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals. + Execute reporting and governance of controls , policies, issue management, and… more
- Cardinal Health (Boise, ID)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- Amazon (Bellevue, WA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... programmatic controls . * Key responsibilities include defining and applying risk tolerances; measuring management and communicating health and safety legal … more
- Santander US (Quincy, MA)
- …Information Systems, Finance, Economics or equivalent field. Experience: + 9+ Years Governance Management, Risk Management, Internal Controls , Auditing, ... Governance Management Technology /Operations, Senior Associate Country:...to drive effective and consistent execution of the Enterprise Governance and Risk Management Frameworks. The incumbent… more
- Aegon Asset Management (Cedar Rapids, IA)
- …The GTS First Line Risk & Control Shareholder Support team provides governance , risk management, internal controls , and compliance services to GTS to ... for remediation and implementation of mitigating controls . + Identify control requirements specific to an information technology (IT) system in… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- JPMorgan Chase (Delaware, OH)
- …Conduct and Operational Risk , to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business. ... strategy for Issue Management. Leveraging your advanced knowledge and expertise in technology - risk and control disciplines, you will identify, oversee,… more
- JPMorgan Chase (Wilmington, MA)
- …in resiliency protocols, testing, data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and… more
- Citigroup (Jacksonville, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years relevant... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
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